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Introduced by: Borough Manager <br />Requested by: Borough Manager <br />1 Drafted by: Finance Director <br />Introduced: 01/07/2010 <br />2 Public Hearing: 01/21/2010 <br />3 Adopted: 01/21/2010 <br />4 <br />5 KODIAK ISLAND BOROUGH <br />6 ORDINANCE NO. FY2010 -01A <br />7 <br />8 AN ORDINANCE OF THE KODIAK ISLAND BOROUGH ASSEMBLY <br />9 AMENDING ORDINANCE NO. FY2010 -01 FISCAL YEAR 2010 BUDGET BY <br />10 AMENDING BUDGETS TO ACCOUNT FOR VARIOUS REVENUES THAT ARE OVER <br />11 BUDGET, PROVIDE FOR ADDITIONAL EXPENDITURES, BUDGET NEW PROJECTS, <br />12 ACCEPT GRANTS AND MOVE FUNDS BETWEEN PROJECTS <br />13 <br />14 WHEREAS, General Fund real and personal tax proceeds will be $158,000 Tess than <br />15 budgeted; and <br />16 <br />17 WHEREAS, raw fish tax is $239,575 more than budgeted; and <br />18 <br />19 WHEREAS, the General Fund needs to move $72,000 to the building and grounds fund to pay <br />20 for the cost of the oil cleanup at the Chiniak School; and <br />21 <br />22 WHEREAS, the State of Alaska Grant for Child care assistance was $3,648 more than <br />23 originally budgeted; and <br />24 <br />25 WHEREAS, the Borough received $309,466 from the Exxon Claim Settlement to be deposited <br />26 in Fund 410, Borough Capital Projects; and <br />27 <br />28 WHEREAS, the proceeds from the State Seismic Reimbursement and associated projects will <br />29 be moved from Fund 410 (Borough Capital Projects) to Fund 450 (Capital Projects); and <br />30 <br />31 WHEREAS, available balances in some projects in Fund 410 (Borough Capital Projects) will <br />32 be moved to other projects needing additional funding in Fund 410; and <br />33 <br />34 WHEREAS, available balances in some projects in Fund 420 (GO Bond Projects) will be <br />35 moved to other projects needing additional funding in Fund 420; and <br />36 <br />37 WHEREAS, available balances in some projects in Fund 430 (State Capital Grants) will be <br />38 moved to other projects needing additional funding in Fund 430; and <br />39 <br />40 WHEREAS, the Borough recognizes a $76,310,000 bond issue for the new High School and <br />41 the new project will be named KHS Renovation and Addition; and <br />42 <br />43 WHEREAS, the Borough received a $50,000 Energy block Grant from the US Department of <br />44 Energy; and <br />45 <br />46 WHEREAS the Borough expects to receive $225,000 grant from the State of Alaska Homeland <br />47 Security and Emergency Management to build new Warning Sirens for four villages ; and <br />48 <br />49 <br />50 <br />51 <br />52 <br />Kodiak Island Borough Ordinance No. FY2010 -01(A) <br />Page 1 of 2 <br />